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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 426,868 | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,950 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 15,000 | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,000 | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 426,868 | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:40 AM. |