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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 262,436 | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 109,396 | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 64,750 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 262,436 | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 62,090 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 40,733 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/36 | Expenditures | 30,683 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/42 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/43 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/45 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/47 | Expenditures | 7,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:50 AM. |