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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,093 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 232,929 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,093 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,271 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,814 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 139,472 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:04 AM. |