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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,443 | 16/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,450 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,179 | 16/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,500 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,384 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,367 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 211,372 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 197,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:39 PM. |