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.) |
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 758,667 | 01/01/2021 | XVFC/2020-21/P/10 | Expenditures | 198,573 | |||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 758,847 | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 85,422 | |||||||
08/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,791 | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 33,859 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/19 | Expenditures | 23,882 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/20 | Expenditures | 37,479 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/21 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/22 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/24 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:15 PM. |