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.) |
16/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,943.5 | 04/01/2021 | FFC/2020-21/P/61 | Expenditures | 43,136 | |||||||
16/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,943.5 | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 39,258 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 59,832 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/23 | Expenditures | 38,128 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/24 | Expenditures | 31,058 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/25 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/26 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/27 | Expenditures | 39,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:13 PM. |