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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,720,458 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 201,892 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,359,856 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 206,378 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 473,861 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 90,911 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 99,523 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 92,789 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 91,855 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 91,195 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 46,427 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 62,372 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 61,268 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 69,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:50 PM. |