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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,991 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 24,914 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,451 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,930 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 276,991 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 80,948 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:37 PM. |