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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 806,293 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 806,293 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:14 AM. |