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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 384,137 | 08/03/2021 | XVFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 380,534 | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 384,137 | 10/03/2021 | XVFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Receipt Cancellation | 380,534 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:15 AM. |