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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 353,067 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,400 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 353,067 | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 353,067 | 06/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:11 PM. |