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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 404,953 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 173,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 404,953 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,800 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 404,953 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,400 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 404,953 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,300 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 144,300 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/124 | Expenditures | 95,304 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/125 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/126 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/127 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 134,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 123,140 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:20 AM. |