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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 87,392 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 233,677 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,955 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 231,955 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 87,392 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:11 PM. |