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.) |
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,500 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,265 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 53,813 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:16 AM. |