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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 898,795 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 433,968 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 898,795 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 68,488 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 449,398 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,110 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 449,397 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 224,119 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 898,795 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 898,795 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 271,967 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 120,158 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:16 AM. |