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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 155,000 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 132,418 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 445,236 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 175,340 | |||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 57,500 | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 143,957 | |||||||
30/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 42,250 | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 65,034 | |||||||
30/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 45,000 | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,382 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:21 PM. |