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.) |
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 451,818 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 164,840 | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 451,418 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,800 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 447,496 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,540 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,500 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 451,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:02 PM. |