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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,044 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,964 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 477,359 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 76,500 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/28 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:48 AM. |