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.) |
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 346,163 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,165 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 152,430 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 85,249 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 412,215 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 167,759 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 11,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:15 AM. |