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.) |
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 493,031 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 81,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,617 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 72,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:38 AM. |