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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 160,618 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 160,618 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,360 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 187,797 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 351,653 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 59,740 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 351,653 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:17 PM. |