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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,000 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 279,669 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 60,060 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 279,669 | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/42 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:27 AM. |