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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 525,246.5 | 25/03/2021 | FFC/2020-21/P/89 | Expenditures | 5,500 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 525,246.5 | 25/03/2021 | FFC/2020-21/P/90 | Expenditures | 4,500 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,348.5 | 25/03/2021 | FFC/2020-21/P/91 | Expenditures | 2,573 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,348.5 | 25/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/55 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/57 | Expenditures | 45,571 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/58 | Expenditures | 172,686 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/59 | Expenditures | 74,764 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/60 | Expenditures | 210,572 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/62 | Expenditures | 32,961 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/63 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/64 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/65 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/66 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/67 | Expenditures | 211,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:47 AM. |