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/5 | Direct Receipts | 298,522 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,250 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,540 | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 31,664 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:30 AM. |