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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 322,114 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 21,396 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 38,343 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,500 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30 | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 322,114 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 38,343 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,681 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:23 PM. |