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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,000 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 107,520 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 137,000 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,045 | |||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,500 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,800 | |||||||
25/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 40,000 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,980 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:27 PM. |