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.) |
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,251 | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 124,989 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:39 AM. |