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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,362 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 12,210 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,362 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/23 | Expenditures | 95,012 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/24 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:05 PM. |