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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,629 | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,940 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,201 | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,200 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 514 | 03/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,865 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,383 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:24 PM. |