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.) |
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,000 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,570 | |||||||
23/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 104,470 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/23 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:24 PM. |