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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 17,895 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,776 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,001 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,217 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 5,600 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,000 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,062 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 21,440 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:10 AM. |