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/3 | Direct Receipts | 150,000 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,634 | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 10,000 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 89,003 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:14 PM. |