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/2 | Direct Receipts | 3,422,038 | 04/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 3,369,729 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 519,819 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 509,775 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 26,132 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 314,944 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 139,686 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 81,081 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,159 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 94,650 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 296,500 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 53,298 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 135,795 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/18 | Expenditures | 31,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:57 AM. |