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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,655 | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 31,588 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 177,655 | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,420 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 355,310 | 14/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,878 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 355,310 | 14/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,900 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:09 PM. |