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 | 656,744 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/26 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:35 PM. |