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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 698,230 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 9,100 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 698,230 | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,769 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/22 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/27 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:49 PM. |