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.) |
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,284 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 41,560 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,689 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:27 AM. |