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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,697 | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,697 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,400 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:07 PM. |