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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,426,359 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 237,726 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,338 | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 237,726 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,774 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 237,726 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,426,359 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 237,726 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,504 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 237,726 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 237,726 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/42 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:26 PM. |