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.) |
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 264,919 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 23,135 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 264,919 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,932 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 22,592 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 92,636 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 33,708 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:44 PM. |