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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,707 | 13/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 829,172 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 178,100 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 829,172 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 177,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,326 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 100,320 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:16 AM. |