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.) |
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 242,002 | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 16,000 | |||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,000 | 11/02/2021 | XVFC/2020-21/P/30 | Expenditures | 12,905 | |||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 10,000 | 12/02/2021 | XVFC/2020-21/P/31 | Expenditures | 5,722 | |||||||
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 30,000 | 12/02/2021 | XVFC/2020-21/P/32 | Expenditures | 3,591 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/33 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/37 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/38 | Expenditures | 44,814 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/40 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/41 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/42 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/44 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/45 | Expenditures | 9,134 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/46 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/48 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/50 | Expenditures | 837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:02 PM. |