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.) |
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,787 | 01/01/2021 | XVFC/2020-21/P/20 | Expenditures | 86,250 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/22 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/23 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/24 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/28 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/29 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/30 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:49 PM. |