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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 122,119 | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,400 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,641 | 11/03/2021 | XVFC/2020-21/P/25 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 280,641 | 11/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:18 AM. |