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.) |
07/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 26,463 | 07/03/2021 | XVFC/2020-21/P/14 | Expenditures | 43,884 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 450,457 | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 450,457 | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:55 PM. |