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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 106,709 | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,474 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 25,500 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 261,474 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:54 AM. |