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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,441,956 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 130,000 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,441,956 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 130,000 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,222 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,441,956 | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 130,000 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:29 AM. |