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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,923 | 11/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,527 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,923 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 198,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:53 PM. |