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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 478,741 | 08/03/2021 | XVFC/2020-21/P/26 | Expenditures | 30,140 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 478,741 | 08/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 37,704 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:48 AM. |