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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,316,120 | 20/03/2021 | FFC/2020-21/P/60 | Expenditures | 80,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,236 | 20/03/2021 | FFC/2020-21/P/61 | Expenditures | 80,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 31,108 | 20/03/2021 | FFC/2020-21/P/62 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 23,949 | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 77,078 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 89,747 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 86,864 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 86,891 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 86,738 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/68 | Expenditures | 29,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:27 AM. |