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/4 | Direct Receipts | 181,154 | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 426,182 | 04/03/2021 | XVFC/2020-21/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/51 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/54 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/55 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/57 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/59 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/60 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/64 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:45 AM. |