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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,212,000 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 85,146 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,211,000 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 52,996 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/9 | Expenditures | 87,020 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/63 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/64 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/12 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:58 AM. |