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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,710 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 267,710 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 100,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:18 AM. |