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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,806 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,390 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,806 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:00 PM. |