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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,000 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 42,565 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,000 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 31,107 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,159 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 34,565 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,445 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 37,394 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,778 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,427 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,035 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 59,996 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,309 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | Receipt Cancellation | 266,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:32:02 AM. |