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/5 | Direct Receipts | 315,401 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 83,970 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:42 PM. |