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.) |
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 340,552 | 21/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 340,552 | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,900 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 340,552 | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,800 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 36,314 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:34 PM. |