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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 691,789 | 11/03/2021 | XVFC/2020-21/P/69 | Expenditures | 3,660 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/70 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/71 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/74 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/75 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/76 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/77 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/79 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/81 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/82 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/84 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/85 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/86 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/87 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/88 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/89 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:52 AM. |