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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 793,948 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 348,844 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 793,948 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 396,480 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 396,480 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 87,219.3 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 446,040 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/3 | Expenditures | 49,837.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:28 AM. |