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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 388,959 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 28,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 388,959 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 55,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:39 PM. |