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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,198 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,220 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,707 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 72,592 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,255 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 95,255 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:11 AM. |