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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 395,197 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 46,650 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 395,197 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 205,000 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 700 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 48,000 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 22,700 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,613 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,648 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:16 AM. |