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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 543,798 | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 543,798 | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:43 PM. |