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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,000 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,574 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 88,000 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,697 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 88,000 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 917 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,296 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:32 AM. |