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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,568 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 213,751 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,568 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 170,595 | |||||||
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,012 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 199,011 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,419 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,615 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:01 PM. |