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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 656,357 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,029 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,893 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,584 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 132,749 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 175,394 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 34,901 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 34,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:19 PM. |