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/6 | Direct Receipts | 213,980 | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 279,923 | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,670 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,905 | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,248 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/26 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:58 PM. |