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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,517 | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 104,572 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,878 | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 76,335 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 114,610 | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 7,730 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 273,517 | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:41 AM. |