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/4 | Direct Receipts | 2,763.23 | 05/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,352.75 | 05/03/2021 | FFC/2020-21/P/57 | Expenditures | 1,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,381.08 | 05/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,500 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,596.88 | 05/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,500 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,504 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:36 PM. |