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.) |
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,997 | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 54,920 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/54 | Expenditures | 53,381 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/55 | Expenditures | 54,773 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/56 | Expenditures | 15,441 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:05 PM. |