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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,000 | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 29,200 | |||||||
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 14,600 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:30 AM. |