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.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 203,439 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 57,600 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,439 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,990 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 431,645 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 431,645 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 107,350 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 107,350 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 133,350 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 230,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:35 AM. |