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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,822 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 255,822 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 52,500 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:18 AM. |