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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,103 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,809 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,000 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 276,490 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 418,824 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 180,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:42 AM. |