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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 811,000 | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 64,119 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 811,000 | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 54,069 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 811,000 | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 45,828 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 193,195 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 193,195 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 158,432 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 228,552 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 271,641 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 291,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:55 AM. |