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 | 415,145 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 68,110 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 415,908 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 67,130 | |||||||
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 418,956 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 127,499 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,366 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:43 PM. |