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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 362,287 | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:17 PM. |