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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,895 | 14/03/2021 | XVFC/2020-21/P/54 | Expenditures | 3,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,895 | 14/03/2021 | XVFC/2020-21/P/55 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/76 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/77 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:22 AM. |