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.) |
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 570,734 | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 33,532 | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 14,028 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 570,734 | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:24 PM. |