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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 465,668 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 29,800 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 461,230 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 36,555 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 27,353 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 91,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 465,668 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 186,560 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 78,470 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 75,410 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 56,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:06 AM. |