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.) |
09/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 09/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,320 | |||||||
17/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 550,000 | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,160 | |||||||
17/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 40,000 | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/14 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/15 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/17 | Expenditures | 30,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:23 PM. |