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.) |
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 377,847 | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,043 | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,650 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 31,245 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 66,129 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 95,322 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/22 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/24 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/26 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/27 | Expenditures | 112,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:47 PM. |