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.) |
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 267,303 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 108,000 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/76 | Expenditures | 325 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 132,540 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:52 PM. |