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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,863 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,863 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 61,636 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 232,863 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,967 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 83,452 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:28 PM. |