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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 237,262 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,335 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,262 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 49,650 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:07 PM. |