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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 540,162 | 06/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 540,162 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,180 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 264,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 114,480 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 110,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:56 AM. |