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.) |
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 300,755.5 | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,455 | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,455 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,975 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,044.5 | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,400 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,044.5 | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,550 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,171 | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 15,850 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,171 | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,150 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 300,755.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:53 AM. |