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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 429,225 | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,620 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 38,204 | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 31,110 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,230 | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 21,920 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 429,225 | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/46 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:40 PM. |