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.) |
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 237,535 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 41,250 | |||||||
25/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,535 | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,450 | |||||||
26/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,013 | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 69,408 | |||||||
26/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,013 | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 54,990 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/11 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/12 | Expenditures | 907 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:43 PM. |