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.) |
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 72,500 | 10/02/2021 | XVFC/2020-21/P/18 | Expenditures | 38,020 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/20 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/60 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/61 | Expenditures | 52,720 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 38,024 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/25 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:39 PM. |