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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 519,013 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 70,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 514,310 | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 53,760 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 519,013 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 71,680 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 519,013 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 71,680 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:03 AM. |