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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 60,000 | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 461,443 | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 17,472 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 461,443 | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 461,443 | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/37 | Expenditures | 70,090 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:03 AM. |