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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308,647 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,154 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 50,000 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 19,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 308,647 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 50,513 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:13 AM. |