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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 03/02/2021 | XVFC/2020-21/P/49 | Expenditures | 20,040 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/51 | Expenditures | 41,111 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/52 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/53 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/55 | Expenditures | 48,858 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/56 | Expenditures | 48,271 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/57 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/58 | Expenditures | 27,992 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/59 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/61 | Expenditures | 41,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:44 AM. |