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/5 | Direct Receipts | 87,549.5 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,000 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 87,549.5 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 32,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,336 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,336 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 53,200 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 68,191.3 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:19 PM. |