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.) |
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,608 | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,094 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 102,718 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/23 | Expenditures | 66,788 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/25 | Expenditures | 234,614 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/26 | Expenditures | 4,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:41 AM. |