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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,209 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 196,780 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,678 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 70,500 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:18 PM. |