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.) |
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 387,180 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 96,800 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 358,945 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 94,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 358,945 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,600 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 358,945 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 145,500 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:18 AM. |