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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,000 | 28/03/2021 | XVFC/2020-21/P/1 | Expenditures | 22,400 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,000 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,220 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 71,037 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,355 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 14,800 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 123,000 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 123,000 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,394 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:23 AM. |