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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 317,417 | 03/03/2021 | FFC/2020-21/P/58 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 317,417 | 03/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/36 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/40 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:53 PM. |