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.) |
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 813,957 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 186,065 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 815,919 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 188,033 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 295,211 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 175,266 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 152,273 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 194,467 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 389,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:55 AM. |