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.) |
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 700,000 | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,936 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,000,000 | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 97,926 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 64,255 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/34 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/35 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 147,536 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/37 | OB Cancellation | 2,025,296 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/38 | OB Cancellation | 2,025,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:17 PM. |