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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 02/01/2021 | XVFC/2020-21/P/31 | Expenditures | 29,900 | |||||||
26/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 02/01/2021 | XVFC/2020-21/P/32 | Expenditures | 39,800 | |||||||
29/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 02/01/2021 | XVFC/2020-21/P/33 | Expenditures | 25,100 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/34 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/35 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/36 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/39 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/42 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/43 | Expenditures | 501,774 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/44 | Expenditures | 334,516 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/45 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/46 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/47 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/48 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/49 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/50 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/51 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/52 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/53 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/54 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:28 AM. |