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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,130 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,306 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,855 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,177 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 84,909 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,129 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:07 AM. |