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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 379,046 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 125,067 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,300 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/116 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:31 PM. |