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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,538 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 180,000 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,538 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 76,998 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:41 AM. |