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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,222 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 53,200 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,618 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,971 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,995 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,523 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 27,671 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:56 PM. |