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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,500 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 47,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 114,050 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 230,893 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,492 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 230,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:20 AM. |