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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 504,233 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 22,720 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 504,233 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 34,515 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/109 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/110 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/111 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/112 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/113 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/36 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/37 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:27 AM. |