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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,543 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
07/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,316 | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 32,555 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 45,275 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 45,275 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/16 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/17 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/18 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/19 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/20 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:55 PM. |