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 | 337,131 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,131 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 337,131 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,469 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 66,154 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 72,760 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,152 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:21 AM. |