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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,152,696 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,584 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,155,236 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 217,376 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 210,203 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 231,448 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 224,102 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 152,823 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 52,551 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 209,843 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:53 AM. |