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 | 431,347 | 30/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 431,347 | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 129,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:48 PM. |