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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 96,363 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,768 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 274 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:14 AM. |