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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 660,328 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 350,000 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,627 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,889 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 300,000 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 300,000 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 99,900 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 500,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 660,328 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:14 PM. |