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.) |
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 268,540 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 226,120 | |||||||
14/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 100,641 | 14/03/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,670 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 52,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 312,670 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 144,920 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 123,620 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:07 AM. |