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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 241,861 | 01/02/2021 | SURCHARGE/2020-21/P/8 | Expenditures | 398,000 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 238,730 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 121,326 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,730 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 27,300 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 41,959 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 30,632 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 16,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:54 PM. |