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/1 | Direct Receipts | 419,644 | 02/03/2021 | STS/2020-21/P/3 | Expenditures | 162,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 419,644 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 61,938.46 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,379 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,643 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 66,206.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:41 AM. |