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.) |
15/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 150,000 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 187,530 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 20,000 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 144,546 | |||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 200,000 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 144,546 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 117,158 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 37,788 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 37,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:24 AM. |