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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 364,656 | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,900 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 710 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,411 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 57,461 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/24 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:05 AM. |