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.) |
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 308,271 | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 177,471 | |||||||
21/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 308,271 | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,622 | |||||||
21/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 312,300 | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 37,941 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/19 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/20 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/23 | Expenditures | 808 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/24 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/26 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/27 | Receipt Cancellation | 308,271 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/28 | Receipt Cancellation | 308,271 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/29 | Receipt Cancellation | 308,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:58 AM. |