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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 938,682 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 940,826 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 208,242 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,891 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/7 | Expenditures | 149,365 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 126,616 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/9 | Expenditures | 243,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:07 PM. |