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 | 218,428 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,001 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,285 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,550 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 73,142 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 70,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:52 PM. |