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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 736,041 | 12/03/2021 | XVFC/2020-21/P/36 | Expenditures | 66,500 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 43,240 | 12/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/84 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/39 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:33 AM. |