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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 170,554 | 14/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,200 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 170,554 | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 18,750 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:53 PM. |