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.) |
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 171,253 | |||||||
13/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 38,482 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 173,312 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 42,117 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 42,434 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 86,967 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 86,346 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 131,338 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 86,921 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 87,130 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 172,390 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 114,358 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 130,812 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/13 | Expenditures | 86,926 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/14 | Expenditures | 131,224 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/15 | Expenditures | 132,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:11 PM. |