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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 931,286 | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 27,500 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 188,650 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:17 PM. |