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.) |
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 556,000 | 03/02/2021 | FFC/2020-21/P/60 | Expenditures | 89,000 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,893 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/16 | Expenditures | 28,599 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 207,613 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 35,658 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 87,386 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/21 | Expenditures | 14,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:51 PM. |