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.) |
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,664 | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,400 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:04 AM. |