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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 773,188 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 773,370 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 22,052 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,381 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 109,418 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,823 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 58,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:22 PM. |