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.) |
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,279 | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 767 | |||||||
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 238,733 | 23/08/2020 | XVFC/2020-21/P/1 | Expenditures | 24,192 | |||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/10 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/11 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/2 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/3 | Expenditures | 58,111 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/4 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/6 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/7 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/8 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/9 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:35 AM. |