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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,515 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 450,000 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 450,515 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 30,000 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 145,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:48 PM. |