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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 736,515 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 736,515 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:13 PM. |