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/1 | Direct Receipts | 700,765 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 220,000 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 700,765 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:46 PM. |