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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,094 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,289 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,000 | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 17,300 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,899 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 9,500 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,289 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,500 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 274,805 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 9,600 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 599,891 | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 9,060 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 599,891 | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,060 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:03 AM. |