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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 326,932 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 326,932 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,782 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 69,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:44 PM. |