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/4 | Direct Receipts | 84,274 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 293,484 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 293,484 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,168 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:07 AM. |