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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 277,492 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 79,700 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 277,492 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 16,300 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 162,966 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,859 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,858 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:13 AM. |