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/4 | Direct Receipts | 396,102 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 396,102 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 50,400 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:53 AM. |