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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,080,228 | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 99,600 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 105,000 | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 199,750 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,080,228 | 03/03/2021 | XVFC/2020-21/P/30 | Expenditures | 64,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,080,228 | 03/03/2021 | XVFC/2020-21/P/31 | Expenditures | 201,600 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 119,935 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 188,230 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 139,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:53 AM. |