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.) |
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 363,795 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,750 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 367,217 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,100 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,575 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 180,030 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 367,217 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,403 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 110,050 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:54 AM. |