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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,233 | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,040 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,806 | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,150 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,722 | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 53,835 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 53,397 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:05 AM. |