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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 608,679 | 24/03/2021 | FFC/2020-21/P/109 | Expenditures | 20,036 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 608,679 | 24/03/2021 | XVFC/2020-21/P/100 | Expenditures | 16,500 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/82 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/85 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/88 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/89 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/90 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/91 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/95 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/96 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/97 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/98 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:13 PM. |