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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,655 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 33,890 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,425 | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,100 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/12 | Expenditures | 59,874 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:56 AM. |