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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,135 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 75,801 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,755 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,145 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 123,541 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,504 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 71,436 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,453 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:02 AM. |