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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 464,173 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 129,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 464,173 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 58,700 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:57 PM. |