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/2 | Direct Receipts | 100,000 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 74,192 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 18,000 | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 71,088 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500 | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 249,593 | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 378,081 | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,456 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 11,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:04 AM. |