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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 473,307 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 22,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 473,307 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/12 | Expenditures | 7,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:35 PM. |