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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,534 | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 99,984 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,630 | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 78,483 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17,469 | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,918 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 969,347 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 124,327 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 644,081 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 124,478 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 470,438 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 67,848 | |||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 470,438 | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 79,621 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:31 PM. |