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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 386,792 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 90,100 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 390,504 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 141,800 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 156,696 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 31,240.23 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 130,701.9 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 102,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:14 PM. |