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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,839 | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 39,000 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/10 | Expenditures | 74,797 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:45 AM. |