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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,223 | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 23,400 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 297,223 | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 23,400 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:58 PM. |