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.) |
25/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 19/01/2021 | XVFC/2020-21/P/30 | Expenditures | 99,576 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/31 | Expenditures | 99,922 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/32 | Expenditures | 49,933 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/33 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/34 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/35 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/36 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/37 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/38 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/39 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/40 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/41 | Expenditures | 147,163 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/37 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:41 AM. |