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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,628 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 115,249 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 64,267 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,480 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/57 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/59 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:42 AM. |