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.) |
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 153,414 | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,500 | 02/03/2021 | FFC/2020-21/C/3 | 708,073 | ||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 200,692 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,610 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:21 AM. |