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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 112,824 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 897 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 897 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,348 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,348 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,100 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,900 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,100 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,900 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:31 PM. |