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/3 | Direct Receipts | 300,000 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,516 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:37 AM. |