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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 539,876 | 01/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 122,572 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 541,150 | 01/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,930 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 123,072 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,131 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 123,642 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 123,072 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:56 AM. |