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.) |
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 369,505 | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 43,230 | |||||||
21/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,914 | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 26,220 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 33,490 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:47 AM. |