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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 440,225 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:51 PM. |