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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 244,018 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 244,581 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 21,948 | |||||||
02/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,781 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,026 | |||||||
02/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 51,756 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,379 | |||||||
11/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 51,756 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,742 | |||||||
28/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 51,756 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,640 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 47,571 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 77,180 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:55 PM. |