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/3 | Direct Receipts | 656,472 | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 208,961 | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,140 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 662,677 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,140 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 208,961 | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,140 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Receipt Cancellation | 208,961 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:14 PM. |