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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 432,743 | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 432,743 | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 428,812 | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 45,938 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:15 AM. |