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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,100,000 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,100,000 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:07 PM. |