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/3 | Direct Receipts | 608,151 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 38,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 608,151 | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,610 | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:16 AM. |