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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 338,918 | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 338,918 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 54,558 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:35 AM. |