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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,550,815.53 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 89,241 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 89,030 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 25,480 | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 88,903 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 260,184 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 130,586 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 260,520 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 176,997 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 176,997 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 176,997 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 176,997 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 286,377 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 88,305 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 88,413 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 88,413 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Receipt Cancellation | 2,550,815.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:33 AM. |