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.) |
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 362,380 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,400 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 362,380 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,321 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 76,670 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:39 PM. |