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.) |
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 301,049 | 06/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,682 | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 301,049 | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/36 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:45 AM. |