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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,266 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 17,435 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,401 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 74,030 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 962 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,640 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,041 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:17 AM. |