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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 50,000 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 300,000 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 90,000 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 500,000 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:05 PM. |