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.) |
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,200,000 | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 53,178 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,200,000 | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 89,466 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 87,530 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 70,033 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/18 | Expenditures | 75,018 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/20 | Expenditures | 66,901 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 57,666 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,998 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,794 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 55,446 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:59 AM. |