Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 858,778 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 544,285 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 870,040 | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 166,016 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 809,325 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 85,114 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 146,095 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 86,070 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 275,970 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 16,577 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 52,384 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:23 AM. |