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.) |
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 281,534 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 64,412 | |||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,895 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 96,275 | |||||||
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 96,730 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,759 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 37,869 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 84,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:15 AM. |