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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 84,000 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 84,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,992 | 13/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,850 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,992 | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 145,550 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,550 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:35 AM. |