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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 450,371 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 78,107 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 454,632 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,502 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,710 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 31,205 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 454,632 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,443 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 76,840 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,161 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:35 AM. |