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.) |
16/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 196,000 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 37,312 | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,950 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 123,580 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 112,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:28 PM. |