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/3 | Direct Receipts | 538,983 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 538,983 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 47,500 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 159,744 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 133,120 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/26 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/28 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/32 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:13 AM. |