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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 577,999 | 13/01/2021 | XVFC/2020-21/P/13 | OB Cancellation | 1 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 577,713 | 13/01/2021 | XVFC/2020-21/P/14 | OB Cancellation | 1 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/15 | Expenditures | 40,168 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/16 | Expenditures | 54,395 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/17 | Expenditures | 28,408 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/18 | Expenditures | 49,542 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/19 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/20 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/21 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/22 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/23 | Expenditures | 45,518 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/26 | Expenditures | 19,803 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/27 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/28 | Expenditures | 27,316 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/29 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/30 | Expenditures | 43,565 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/31 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:01 PM. |