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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 299,924 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,000 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,126 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,701 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 299,924 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 51,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:34 AM. |