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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 605,353 | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 29,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,113 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,113 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 130,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:03 AM. |