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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,956 | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:00 AM. |