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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 793,576 | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 793,576 | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:41 PM. |