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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,192 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 194,998 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,192 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,284 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 177,192 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,600 | |||||||
24/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,165 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 29/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 43,043 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 173,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:32 PM. |