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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 499,380 | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 62,880 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 200,400 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/24 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/26 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/27 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:31 PM. |