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.) |
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,434 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 34,891 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 324,234 | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 33,012 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 251,425 | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,977 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,530 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 700,000 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 41,644 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 700,000 | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 46,035 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 700,000 | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 17,491 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 700,000 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 34,803 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 49,489 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 57,606 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 16,849 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 4,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:55 AM. |