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.) |
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,000 | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 105,000 | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 223,289 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 169,779 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 56,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:07 PM. |