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 | 766,223 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 99,824 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 766,223 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 189,809 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/21 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/22 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/26 | Expenditures | 69,723 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/27 | Expenditures | 119,868 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/28 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/29 | Expenditures | 99,889 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/30 | Expenditures | 49,816 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/31 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/32 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/33 | Expenditures | 69,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:37 AM. |