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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 22,000 | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,114 | 04/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 220,114 | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 188,476 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 28,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:40 AM. |