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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 540,421 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 49,613 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540,421 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/15 | Expenditures | 72,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:39 AM. |