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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 353,310 | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 36,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,310 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:35 PM. |