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/3 | Direct Receipts | 822,182 | 09/03/2021 | XVFC/2020-21/P/43 | Expenditures | 34,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 822,182 | 09/03/2021 | XVFC/2020-21/P/44 | Expenditures | 38,850 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/45 | Expenditures | 55,405 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/46 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/47 | Expenditures | 75,820.5 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/48 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/49 | Expenditures | 159,970 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/50 | Expenditures | 71,098 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/52 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/59 | Expenditures | 40,055 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:54 PM. |