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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 118,941 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:23 AM. |