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.) |
16/03/2021 | XVFC/2020-21/R/73 | Direct Receipts | 1,500,000 | 06/03/2021 | XVFC/2020-21/P/39 | Expenditures | 32,616 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/40 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/41 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/42 | Expenditures | 136,267 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 95,267 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 123,514 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/45 | Expenditures | 78,981 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/46 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 98,945 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/48 | Expenditures | 52,892 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/49 | Expenditures | 79,321 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 93,452 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/52 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:01 PM. |