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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 375,713 | 04/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,340 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 07/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 375,713 | 07/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,420 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/44 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/47 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/53 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/54 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 399,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:22 PM. |