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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,914 | |||||||
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,521 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 337,230 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,062 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,797 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 62,752 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 17,929 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 24,344 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 45,935 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 16,322 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 57,725 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:54 AM. |