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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,859 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,859 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 721 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:45 PM. |