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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,141 | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 311,264 | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 911,141 | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 55,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,141 | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 611,141 | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 35,540 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 611,141 | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 35,840 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:14 AM. |