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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 328,402 | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 100,810 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 328,402 | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 428,402 | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:29 AM. |