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.) |
10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,040,000 | 07/01/2021 | XVFC/2020-21/P/1 | OB Cancellation | 2,050,000 | |||||||
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,050,000 | 07/01/2021 | XVFC/2020-21/P/2 | OB Cancellation | 2,049,000 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/5 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 39,414 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 1,170,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/13 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/14 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/15 | Expenditures | 29,738 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/16 | Expenditures | 80,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:23 PM. |