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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286,000 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 191,302 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,000 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 63,657 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,024 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,621 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 70,707 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 28,684 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,302 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 49,894 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:54:00 PM. |