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.) |
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 241,043 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,430 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 241,043 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,304 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,556 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 98.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 98.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,707.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,707.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,871 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:02 AM. |