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.) |
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 562,365 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 468,167 | |||||||
22/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 256,585 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,500 | |||||||
22/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,545,666 | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 96,353 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 676,196 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 151,636 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 143,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:00 AM. |