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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,693 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,650 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 248,693 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,650 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,930 | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,650 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,930 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,650 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/33 | Expenditures | 990 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/36 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/37 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:44 AM. |