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/2 | Direct Receipts | 436,553 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 139,984 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 99,200 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 436,553 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 14,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 436,553 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,740 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,774 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 67,947 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 4,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:31 PM. |