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.) |
18/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 430,868 | 07/01/2021 | XVFC/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/46 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/47 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/58 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/60 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/61 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/63 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/70 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:25 PM. |