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.) |
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 717,256 | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 125,000 | |||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 717,419 | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 29,000 | |||||||
08/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,312 | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 29,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:35 PM. |