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 | 119,894 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,060 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,168 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 73,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,070 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,288 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,428 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,076 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,428 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,428 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:28 PM. |