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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 597,589 | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 49,597 | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:51 PM. |