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.) |
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 147,500 | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 21,600 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 137,380 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:41 AM. |