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.) |
02/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 398,105 | 15/03/2021 | XVFC/2020-21/P/56 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 398,105 | 15/03/2021 | XVFC/2020-21/P/57 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:06 AM. |