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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 433 | 07/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 433 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,410.5 | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 39,689 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,410.5 | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 9,980 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,405.5 | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 9,920 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,405.5 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 56,500 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 104,215 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 14,825.3 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 131,039.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 26,824.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:06 PM. |