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/2 | Direct Receipts | 234,876 | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 766 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 474 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/16 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:28 PM. |