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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 218.5 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 218.5 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,487 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 556.5 | 09/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 9,500 | |||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 556.5 | 10/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 93,000 | |||||||
22/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 416.5 | 12/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 416.5 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,540 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 60,110.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,110.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:09 PM. |