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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,883 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,370 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,883 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,560 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 290,883 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:10 PM. |