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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 09/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:24 AM. |