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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 746,246 | 16/03/2021 | XVFC/2020-21/P/49 | Expenditures | 250,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/52 | Expenditures | 754 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/55 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/56 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/57 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/60 | Expenditures | 16,304 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/61 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:31 AM. |