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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,837 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,837 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 23,983 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 25,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:39 AM. |