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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,765 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 109,648 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 55,940 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,940 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 99,960 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 153,309 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 68,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 153,309 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,008 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,266 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:41 PM. |