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.) |
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 215,471 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 27,004 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/10 | Expenditures | 47,371 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:37 AM. |