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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 741,769 | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 741,769 | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/55 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/56 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:49:29 AM. |