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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 19,237 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 658,848 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 658,996 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:13 AM. |