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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 189,891 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 65,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 56,594.5 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 246,485.5 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:13 PM. |