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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 423,085 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 51,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 423,085 | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 102,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/35 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:04 PM. |