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.) |
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 110,000 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 141,750 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,078 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,194 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 70,874 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,071 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,071 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,265 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:18 PM. |