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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 938,921 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 229,750 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 98,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:28 PM. |