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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 549,806.5 | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 41,922 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 36,568 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 44,137 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 41,415 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 22,928 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 18,721 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 41,117 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/45 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/47 | Receipt Cancellation | 93,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:49 PM. |