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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 222,570 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,902 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 471 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 80,219 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,125 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,726 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,984 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,404 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 222,570 | 30/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,300 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/6 | Expenditures | 27,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:54 AM. |