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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,151 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,561 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,151 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 24,300 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:51 AM. |