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.) |
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 74,470 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 73,603 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 39,619 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 78,346 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 80,989 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 89,014 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 50,519 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 48,788 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 76,075 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 442,500 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 530,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:37 AM. |