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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 447,701 | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 121,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 443,468 | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 60,500 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 447,701 | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 60,500 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 75,788 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Receipt Cancellation | 443,468 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:09 PM. |