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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 428,321 | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 428,321 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 59,730 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:55 AM. |