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.) |
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,876 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,578 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:17 AM. |