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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 315,030 | 07/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
22/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 66,662 | 07/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,700 | |||||||
22/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 66,662 | 07/03/2021 | XVFC/2020-21/P/23 | Expenditures | 28,449 | |||||||
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,662 | 07/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,500 | |||||||
22/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,662 | 07/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,438 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 135,000 | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 13,383 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 198,012 | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 32,472 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 198,012 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 33,984 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 624,806 | 24/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 106,233 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 634,806 | 24/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 16,157 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 53,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:22 PM. |