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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 54,000 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,020 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,495 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,290 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 661,971 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,882 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 210,761 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,060 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,047 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 42,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:10 PM. |