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/10 | Direct Receipts | 3,894 | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 4,532 | |||||||
10/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 127,000 | 09/02/2021 | XVFC/2020-21/P/22 | Expenditures | 4,536 | |||||||
10/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,819 | 09/02/2021 | XVFC/2020-21/P/23 | Expenditures | 4,536 | |||||||
10/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,653 | 09/02/2021 | XVFC/2020-21/P/24 | Expenditures | 6,592 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/25 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/28 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/29 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/30 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/31 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/32 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/33 | OB Cancellation | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:21 AM. |