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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 254,672 | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:00 PM. |