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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,000 | 01/02/2021 | XVFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/25 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/28 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/29 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/31 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/33 | Expenditures | 34,751 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/34 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/35 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/36 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/38 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/40 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/42 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:25 PM. |