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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 209,566 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 65,400 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 103,204 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 22,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 209,566 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:49 AM. |