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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 360,988 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,495 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 81,924 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:05 AM. |