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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,000 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 76,800 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:20 AM. |