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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 878,280 | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 132,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 291,556 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 59,500 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 282,636 | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 148,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 878,280 | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 132,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 140,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:21 AM. |