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.) |
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 630,334 | 14/03/2021 | XVFC/2020-21/P/32 | Expenditures | 339,246 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 720,050 | 14/03/2021 | XVFC/2020-21/P/33 | Expenditures | 154,172 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/34 | Expenditures | 129,056 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 174,825 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 84,620 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 81,137 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/59 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 174,690 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 34,738 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 62,422 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 47,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:01 PM. |