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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,796 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 279,930.81 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,200 | |||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 192.5 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 173 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 362 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 362 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 192.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 87,943.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 87,943.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:27 AM. |