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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,942 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 125,200 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,630 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 98,750 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 97,780 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 55,570 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:50 PM. |