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/2 | Direct Receipts | 232,935 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,400 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 235,104 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,830 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 235,104 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 725 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:26 AM. |