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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,042 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,042 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:36 PM. |