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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,188,282 | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,760 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,188,282 | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 59,725 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 47,173 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 49,036 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 122,350 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/45 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:17 PM. |