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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 486,500 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 22,650 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,120 | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 22,170 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 196,560 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 210,096 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 419 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,695 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 54,426 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:35 AM. |