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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,445 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 89,920 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 333,445 | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 92,400 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:50 PM. |