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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 619,935 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 619,935 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 57,518 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 620,181 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,539 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,392 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,799 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 620,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:09 AM. |