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/4 | Direct Receipts | 230,325 | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 230,325 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,950 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 31,925 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 46,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:51 AM. |