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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 766,097 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 65,716 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 766,097 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 23,470 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18,776 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:51 PM. |