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/1 | Direct Receipts | 887,657 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 311,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 887,657 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 887,657 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 311,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:05 PM. |