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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 149,490 | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,760 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 344,557 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:45 PM. |