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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 453,115 | 10/02/2021 | XVFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
23/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 15,000 | 10/02/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
27/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 30,000 | 10/02/2021 | XVFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/72 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:10 AM. |