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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,678 | 16/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 368,678 | 16/03/2021 | XVFC/2020-21/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 134,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:36 PM. |