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/2 | Direct Receipts | 402,226 | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/15 | Expenditures | 34,977 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:17 AM. |