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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 187,023 | |||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 105,163 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 194,758 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 187,630 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 139,171 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/13 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/14 | Expenditures | 46,266 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/15 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/16 | Expenditures | 52,423 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/17 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 93,422 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 53,003 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 197,818 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/22 | Expenditures | 45,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:21 AM. |