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.) |
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 521,098 | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/13 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:40 AM. |