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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 338,661 | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 52,995 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 338,661 | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 24,163 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 62,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:44 AM. |