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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 605,452 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,650 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 605,452 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,200 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 99,110 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/21 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:03 AM. |