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.) |
10/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,968 | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/20 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:49 AM. |