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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 355,661 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,500 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 355,661 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 75,310 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,866 | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,320 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,866 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 276,174 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,400 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:57 AM. |