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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 380,583 | 14/03/2021 | XVFC/2020-21/P/21 | Expenditures | 101,500 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 183,553 | 14/03/2021 | XVFC/2020-21/P/22 | Expenditures | 52,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,840 | 14/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 380,583 | 14/03/2021 | XVFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:53 AM. |