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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,030 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 20,800 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,378 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,144 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,148 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,645 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 171,456 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,011 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 52,084 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 628 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 615 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:58 AM. |