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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 494,304 | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 494,304 | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,010 | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/31 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:44 PM. |