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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,038.5 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 38,865 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,038.5 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,810 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 55,320 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 44,085 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 55,320 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,810 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 112,465 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,500 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 112,465 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,190 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,560 | |||||||
29/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,258 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,560 | |||||||
29/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,257 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:08 AM. |