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/5 | Direct Receipts | 296,778 | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,800 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,000 | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 6,600 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 154,922 | 08/03/2021 | XVFC/2020-21/P/32 | Expenditures | 12,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 296,778 | 08/03/2021 | XVFC/2020-21/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/36 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/41 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/53 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/60 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:02 PM. |