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.) |
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,855 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,000 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,910 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,000 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,550 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 87,929 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 43,254 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 134,855 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 95,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:07 PM. |