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.) |
22/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 270,474 | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/22 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/24 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/26 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/30 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:29 PM. |