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.) |
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 395,951 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,090 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395,951 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,400 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,666 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,900 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 399,666 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 199,990 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/85 | Expenditures | 95,010 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 55,029 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:15 AM. |