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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 88,335 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,150 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:26 AM. |