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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 388,898 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 388,898 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,060 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:58 AM. |