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.) |
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 434,608 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,950 | 24/03/2021 | FFC/2020-21/C/1 | 25,844.65 | ||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 434,608 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 99,950 | 24/03/2021 | FFC/2020-21/C/2 | 60,000 | ||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 31,000 | 24/03/2021 | XVFC/2020-21/C/1 | 340,795 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 137,452 | 24/03/2021 | XVFC/2020-21/C/2 | 369,935 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:59 AM. |