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 | 440,112 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 440,112 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 17,521 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/35 | Expenditures | 25,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:33 PM. |