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/10 | Direct Receipts | 93,169 | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,000 | |||||||
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 93,169 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 37,550 | |||||||
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,314.1 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 38,550 | |||||||
26/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,399.8 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,450 | |||||||
26/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,417.5 | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:50 AM. |