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/4 | Direct Receipts | 50,000 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,280 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 190,800 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,280 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 289,020 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,280 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 231,755 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:54 PM. |