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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 456,000 | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 58,201 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 261,767 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:17 PM. |