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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,066 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 60,460 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 44,801 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 22,262 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 8,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:18 PM. |