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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,415 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,922 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 302,415 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,104 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 509,591 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,781 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,631 | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,768 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,544 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 15,779 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,528 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 33,051 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:10 AM. |