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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 572,958 | 04/03/2021 | XVFC/2020-21/P/58 | Expenditures | 28,500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/60 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/61 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/62 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/63 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/64 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/65 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/66 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/67 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/68 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/69 | Expenditures | 23,258 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/70 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/72 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/73 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/74 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/75 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/77 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/78 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/79 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/80 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/82 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:41 PM. |