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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 137,489 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 56,727 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,489 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 45,932 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 117,738 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:36 AM. |