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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 60,000 | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 800 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,000 | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 800 | |||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 180,000 | 01/01/2021 | XVFC/2020-21/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/154 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 99,429 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/35 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:04 AM. |