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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 416,421 | 01/03/2021 | XVFC/2020-21/P/34 | Expenditures | 23,500 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/39 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/41 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:43 AM. |