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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 120,000 | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 149,500 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 551,649 | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 139,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 120,000 | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 55,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 551,649 | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:53 AM. |