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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,744 | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 14,172 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,640 | 22/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,675 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,880 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,675 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:19 AM. |