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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,871 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 305,094 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,871 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,200 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:48 PM. |