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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 752,050 | 10/03/2021 | XVFC/2020-21/P/52 | Expenditures | 124,220 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 752,050 | 10/03/2021 | XVFC/2020-21/P/53 | Expenditures | 102,451 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,207 | 10/03/2021 | XVFC/2020-21/P/54 | Expenditures | 147,804 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/55 | Expenditures | 58,734 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/56 | Expenditures | 168,621 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/60 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:56 AM. |