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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 317,548 | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 31,870 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 720,428 | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/40 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/44 | Expenditures | 21,750 | ||||||||||
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 | 15,100 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/51 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:44 AM. |