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.) |
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,283 | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,643 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,144 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 42,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,144 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,525 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:47 PM. |