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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 372,387 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 16,500 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 372,387 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,500 | |||||||
16/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 31,000 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 48,811 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 39,795 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/17 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/18 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/19 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/21 | Expenditures | 81,510 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/23 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/24 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:45 AM. |