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.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,166 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,166 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,446 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 312,333 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,250 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 312,333 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 81,500 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,772 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:18 AM. |