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.) |
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 243,883 | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 6,510 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,598 | 18/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 243,883 | 18/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,680 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 243,883 | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,580 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 98,890 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,095 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 98,085 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 58,856 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:07 PM. |