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.) |
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,371 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 40,200 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,371 | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 7,000 | |||||||
25/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 88,757 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 15,400 | |||||||
25/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 88,757 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,760 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:28 AM. |