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/3 | Direct Receipts | 920,550 | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 18,118 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 196,866 | 06/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,500 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 196,866 | 06/03/2021 | XVFC/2020-21/P/36 | Expenditures | 57,850 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 920,550 | 06/03/2021 | XVFC/2020-21/P/37 | Expenditures | 88,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/38 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/43 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/44 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:52 AM. |