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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,077 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 54,500 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 228,726 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,500 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 40,351 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 16,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 514,637 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,258 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 101,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:27 PM. |