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/6 | Direct Receipts | 3,758,314 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 185,800 | |||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,758,314 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 186,000 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 139,350 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 454,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 185,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 185,800 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 272,700 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 272,342 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 185,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 139,350 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 515,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:06 PM. |