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.) |
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 366,572 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 94,100 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 352,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 74,060 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 234,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:14 AM. |