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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,675 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/23 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/24 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/25 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/26 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:24 AM. |