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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 153,557 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 138,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 410,948 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/24 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 51,223 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 51,737 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 52,344 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 48,828 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 91,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:48 AM. |