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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 793,676 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 158,534 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 62,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:43 PM. |