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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,130 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,578 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 58,110 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 56,327 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,662 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:22 AM. |