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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 377,476 | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 17,342 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 377,476 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 19,995 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 69,257 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:01 AM. |