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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 115,000 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 18,400 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:18 AM. |