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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 472,804 | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 472,804 | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/35 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:50 AM. |