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.) |
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,000 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,663 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,586 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:41 AM. |