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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 621,438 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 621,438 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,844 | |||||||
21/12/2020 | SFCV/2020-21/R/4 | Direct Receipts | 730,206 | 21/12/2020 | SFCV/2020-21/P/12 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/12/2020 | SFCV/2020-21/P/13 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 21/12/2020 | SFCV/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCV/2020-21/P/15 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 21/12/2020 | SFCV/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:50 PM. |