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 | 269,606 | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,800 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 125,516 | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,000 | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 269,606 | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 89,760 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 59,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:31 PM. |