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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 928,677 | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 19,845 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 928,197 | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 19,845 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 184,960 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 89,839 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/26 | Expenditures | 163,895 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/27 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 71,886 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | OB Cancellation | 928,677 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | OB Cancellation | 928,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:55 PM. |