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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 520,544 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:54 AM. |