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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/01/2021 | XVFC/2020-21/P/43 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/54 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/55 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:45 PM. |