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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 24,000 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 36,263 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 192,065 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,267 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:21 PM. |