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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261,458 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 261,458 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 160,098 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,445 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 29,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:49 AM. |