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/4 | Direct Receipts | 100,000 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 238,077 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:37 AM. |