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.) |
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,000 | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/15 | Expenditures | 304,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:31 PM. |