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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,301 | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 294,409 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 294,409 | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,394 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 892 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/102 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:28 PM. |