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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 918,596 | 02/03/2021 | FFC/2020-21/P/149 | Expenditures | 31,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,360 | 02/03/2021 | XVFC/2020-21/P/50 | Expenditures | 133,360 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/51 | Expenditures | 23,755 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/52 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/53 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/55 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/56 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/57 | Expenditures | 133,360 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:34 PM. |