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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,111 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 400 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,423 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 133,700 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 213,477 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,960 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:06 PM. |