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.) |
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,401 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 64,038 | |||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,377 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 67,680 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:45 AM. |