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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319,019 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 174,459 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 319,019 | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 162,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 131,350 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:16 PM. |