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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,600 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 273,082 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 65,000 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 373,082 | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 35,000 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 373,082 | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,200 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:44 PM. |