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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,128 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 179,744 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,798 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,137 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,881 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,097 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,233 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,999 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,651 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 59,396 | |||||||
10/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,651 | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 95,882 | |||||||
10/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,523 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,500 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 220,000 | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,500 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:19 AM. |