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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 442,330 | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 442,330 | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,324 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 123,420 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/44 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:22 AM. |