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.) |
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,700 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,781 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 247,055 | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 13,680 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,026 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:56 PM. |