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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 333,116 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,050 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 336,075 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,980 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 336,075 | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,050 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,152 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:00 AM. |