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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 76,000 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 410,973 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 355,435 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 82,217 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 444,440 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,622 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,145 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:19 AM. |