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/3 | Direct Receipts | 420,219 | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 100,925 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 420,218 | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 49,950 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/36 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/38 | Expenditures | 233,090 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 50,984 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 278,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/48 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:20 AM. |