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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 569,369 | 17/03/2021 | XVFC/2020-21/P/41 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 70,725 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/47 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/48 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:18 PM. |