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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 405,936 | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405,936 | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:41 PM. |