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 | 352,787 | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 8,080 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 352,787 | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,064 | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 28,341 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 56,101 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 68,401 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:07 AM. |