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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,591 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 910 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,591 | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 27,709 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/12 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:06 AM. |