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.) |
12/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 159,619 | 11/02/2021 | FIFC/2020-21/P/13 | Expenditures | 159,619 | |||||||
15/02/2021 | FIFC/2020-21/R/7 | Direct Receipts | 988 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,678 | |||||||
15/02/2021 | FIFC/2020-21/R/8 | Direct Receipts | 156,619 | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,120 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:37 AM. |