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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,018 | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,400 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 60,672 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:45 AM. |