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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 180,739 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 27,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 180,739 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,000 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,823 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 9,000 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,823 | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 98,715 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:38 PM. |