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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,904 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,904 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 27,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,935 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:58 AM. |