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.) |
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,070,663 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,712 | |||||||
22/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,070,254 | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 42,279 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/14 | Expenditures | 20,408 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/16 | Expenditures | 160,633 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,173 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 49,371 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 34,857 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 37,966 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 39,414 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 46,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:00 AM. |