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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 07/02/2021 | XVFC/2020-21/P/18 | Expenditures | 23,799 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 695,765 | 07/02/2021 | XVFC/2020-21/P/19 | Expenditures | 18,989 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/20 | Expenditures | 23,947 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/21 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/22 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/23 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/24 | Expenditures | 58,478 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/25 | Expenditures | 23,927 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/26 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/27 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/28 | Expenditures | 79,828 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/30 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/31 | Expenditures | 611,574 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/32 | Expenditures | 28,176 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/33 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/34 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/35 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/37 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/39 | Receipt Cancellation | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:50 PM. |