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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 480,360 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,980 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 475,932 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 55,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 480,360 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 141,150 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 92,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:27 AM. |