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/3 | Direct Receipts | 383,563 | 06/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 387,067 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 387,067 | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:21 PM. |