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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,459,116 | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 39,031 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 49,616 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 68,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:47 AM. |