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.) |
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 129,650 | 08/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 129,650 | |||||||
08/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 129,941 | 08/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 129,941 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,467 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 69,313 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,902 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:49 AM. |