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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 295,116 | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 180,000 | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 36,740 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 295,116 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,280 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:32 AM. |