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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 83,000 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,360 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 50,000 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,690 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 514,667 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 51,824 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 70,470 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:46 AM. |