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.) |
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 522,095 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,610 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 522,095 | 16/03/2021 | XVFC/2020-21/P/27 | Expenditures | 204,300 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/28 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/29 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 197,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:15 AM. |