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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 963,262 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 24,290 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 963,262 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 45,379 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:44 AM. |