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/12 | Direct Receipts | 202,122 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,819 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 244,020 | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,950 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:21 PM. |