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.) |
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 133,439 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,200 | |||||||
30/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,066 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
30/03/2021 | MMSGVY/2020-21/R/12 | Direct Receipts | 171 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 422 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 748.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 748.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:56 PM. |