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.) |
06/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 90,000 | 06/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
06/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 90,000 | 06/02/2021 | XVFC/2020-21/P/12 | Expenditures | 39,998 | |||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 84,000 | 06/02/2021 | XVFC/2020-21/P/13 | Expenditures | 39,998 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/15 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/16 | Expenditures | 50,778 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/17 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/18 | Expenditures | 38,933 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/20 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/21 | Expenditures | 89,860 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/22 | Expenditures | 89,866 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/23 | Expenditures | 89,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:18 PM. |