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.) |
03/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,954 | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,281 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 418,979 | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,499 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,096 | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,499 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/21 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/22 | Expenditures | 15,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:36 PM. |