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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,392 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,600 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,523 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:10 AM. |