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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,886 | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,060 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 190,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:40 AM. |