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.) |
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,296,283 | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 146,300 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/72 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:09 AM. |