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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,735 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | 06/11/2020 | FFC/2020-21/C/1 | 891,136.4 | ||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,735 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:14 AM. |