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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,080 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 82,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,195 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 102,576 | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 78,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 275,656 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,325 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:53 PM. |