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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 04/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 25,000 | 04/03/2021 | XVFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 04/03/2021 | XVFC/2020-21/P/33 | Expenditures | 25,000 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 30,000 | 04/03/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 487,150 | 04/03/2021 | XVFC/2020-21/P/35 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 487,150 | 04/03/2021 | XVFC/2020-21/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:52 AM. |