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.) |
26/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 186,168 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 110,000 | |||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 186,167 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,000 | |||||||
27/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 2,081 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
30/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 3,517 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 74,600 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 73,020 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 73,021 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 148,451 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 148,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:12 AM. |