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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,660 | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 78,526 | |||||||
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,000 | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 230,100 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 47,092 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/13 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:39 PM. |