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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 490,226 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 77,320 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 48,935 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 47,405 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 91,415 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 30,207 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,629 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 114,282 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,743 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:15 PM. |