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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 22,730 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 131,200 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,232 | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,715 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,715 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,184 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:03 AM. |