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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,808 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 62,025 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:40 PM. |