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.) |
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 550,000 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 109,587 | |||||||
14/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 550,000 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 105,366 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 288,743 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 205,930 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 84,559 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 582,522 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 582,523 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 125,522 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 610,985 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 221,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:13 PM. |