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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 763,077 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 33,790 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 44,414.99 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,902.89 | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 56,400 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 97,418 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 183,594 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 84,950 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:25 AM. |