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/1 | Direct Receipts | 400,126 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,500 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,126 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 227,500 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,792.5 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 227,500 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,792.5 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 45,500 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 59,077.5 | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 59,077.5 | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,942 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,942 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:31 AM. |