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/5 | Direct Receipts | 898,761 | 11/01/2021 | XVFC/2020-21/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/28 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/30 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/33 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/35 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/36 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/37 | Expenditures | 223,691.22 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/38 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/40 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:31 AM. |