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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 432,645 | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 10,100 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 432,645 | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 75,429 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/35 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/36 | Expenditures | 79,619 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/37 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:31 AM. |