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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 479,062 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 198,000 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 479,062 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 199,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 479,062 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 266,103 | |||||||
12/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 95,595 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 57,532 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,544 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 185,866 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 53,372 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 47,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:07 AM. |