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.) |
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,357 | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,137.5 | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 15,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,137.5 | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,750 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,357 | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 282,447.5 | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 600 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 282,447.5 | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,450 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:37 PM. |