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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 765,637 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 283,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 765,637 | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 106,024 | |||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 140,470 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,218 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/16 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:36 AM. |