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.) |
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,192 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,490 | |||||||
27/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 162,735.5 | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,710 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,192 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,100 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 162,735.5 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,480 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 835.5 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,520 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 835.5 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:52 AM. |