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.) |
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 721,791 | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,677 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 721,393 | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 64,253 | |||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 59,512 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/13 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,621 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 150,898 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 95,490 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,446 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/8 | Expenditures | 85,133 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/15 | Expenditures | 102,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:07 PM. |