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.) |
21/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 654,013 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 189,700 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 27,150 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:51 AM. |