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.) |
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 07/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 55,100 | |||||||
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,000 | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 58,235 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/13 | Expenditures | 33,779 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 58,232 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/17 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/18 | Expenditures | 125,580 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 14/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 94,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:24 AM. |