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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 70,136.5 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 70,136.5 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 29,140 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 70,136.5 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 43,000 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 70,136.5 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,040 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17.5 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,840 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 17.5 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,750 | |||||||
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 991.5 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,790 | |||||||
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 991.5 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 180 | |||||||
27/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
27/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 180 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 50 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 6,904 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 98 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 72,931.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,065 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 72,931.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:18 AM. |