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.) |
19/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 800,000 | 05/01/2021 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
19/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 500,000 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 197,092 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 199,044 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 190,059.7 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 349,808 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 249,012 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 154,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:13 AM. |