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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,816 | 07/10/2020 | FFC/2020-21/P/3 | Receipt Cancellation | 640,816 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,620 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,272 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,717 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 76,768 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 514,038 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 103,608 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:27 AM. |