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.) |
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,063 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 37,000 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 299,063 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,092 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,427 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:03 AM. |