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/1 | Direct Receipts | 3,500,000 | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 75,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,500,000 | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 17,709 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/34 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/35 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 47,524 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 66,475 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 64,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:31 PM. |