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.) |
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,129 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,190 | |||||||
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 210,000 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 46,813 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,795 | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,652 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 42,915 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 66,403 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:15 PM. |