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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 348,151 | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 348,151 | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,520 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 11,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:03 PM. |