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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 574 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 33,055 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 574 | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,514 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 120,000 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,513 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 18,736 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:13 AM. |