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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,185 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,878 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 62,064 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:46 AM. |