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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,156,354 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 538,965 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,156,354 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 617,035 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,159.4 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 717,500 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 438,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/1 | Expenditures | 4,309.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:57 AM. |