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.) |
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,743.5 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 147,500 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,743.5 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 143,488 | |||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 115,293 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 148,680 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,381 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 70 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 74,930 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,711.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,711.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:33 AM. |