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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,493 | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 41,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 510,493 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 163,760 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:47 PM. |