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.) |
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 337,718 | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 82,678 | |||||||
08/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 155,503 | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,950 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/33 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/34 | Expenditures | 67,441 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 115,553 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 62,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:56 AM. |