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/1 | Direct Receipts | 336,248 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 130,673 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 336,248 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,296 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,147 | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 60,000 | |||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,147 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 150,000 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,523.5 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,523.5 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 49,646 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 49,646 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,571.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,571.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:13 PM. |