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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,129 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,200 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 43,000 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 341,129 | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/42 | Expenditures | 134,980 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/44 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:42 PM. |