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 | 249,938 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,938 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:53 AM. |