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.) |
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 735,385 | 28/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150,198 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 735,385 | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,822 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/19 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/20 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:17 AM. |