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.) |
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 600,000 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 92,700 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 75,000 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 46,822 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 125,000 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 136,100 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:54 AM. |