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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 456,931 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 163,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 456,931 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 312,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 262,961 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:36 AM. |