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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 390,399 | 01/03/2021 | XVFC/2020-21/P/43 | Expenditures | 8,500 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 390,399 | 09/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,000 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 386,924 | 09/03/2021 | XVFC/2020-21/P/45 | Expenditures | 1,000 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 390,399 | 09/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/48 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/49 | Expenditures | 71,946 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/50 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/51 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/52 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:16 PM. |