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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 147,185 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 95,550 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 147,185 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,714 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 520 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,714 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 520 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,714 | |||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,037 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,714 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,117 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,714 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,117 | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,732.67 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,909.5 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,909.5 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:54 PM. |