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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 830,853 | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
14/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 830,853 | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 95,700 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 82,260 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/23 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/24 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/25 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/27 | Expenditures | 15,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:37 PM. |