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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,012 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 38,994 | 03/02/2021 | XVFC/2020-21/C/1 | 227,036 | ||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,000 | 03/02/2021 | XVFC/2020-21/C/2 | 227,036 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 34,796 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:57 AM. |