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/8 | Direct Receipts | 350,277 | 04/03/2021 | XVFC/2020-21/P/41 | Expenditures | 5,050 | |||||||
31/03/2021 | FFC/2020-21/R/31 | Direct Receipts | 20,160 | 04/03/2021 | XVFC/2020-21/P/42 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/32 | Direct Receipts | 11,400 | 04/03/2021 | XVFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 350,277 | 04/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/49 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/50 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/55 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/58 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:09 PM. |