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.) |
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 08/02/2021 | XVFC/2020-21/P/103 | Expenditures | 5,440 | |||||||
08/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 15,000 | 08/02/2021 | XVFC/2020-21/P/104 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/105 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/106 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/107 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/108 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/109 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/110 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/111 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/112 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/113 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/114 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/115 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/116 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/117 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/118 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/119 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/120 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/122 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/123 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/124 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/125 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/126 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:10 PM. |