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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 814,468 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 662,124 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 814,468 | 25/11/2020 | SFC/2020-21/P/16 | Expenditures | 150,000 | |||||||
24/11/2020 | SFC/2020-21/R/9 | Direct Receipts | 120,875 | 30/11/2020 | PDS/2020-21/P/6 | Expenditures | 393,226 | |||||||
30/11/2020 | PDS/2020-21/R/6 | Direct Receipts | 398,330 | 30/11/2020 | SFC/2020-21/P/15 | Expenditures | 70,100 | |||||||
30/11/2020 | PDS/2020-21/R/7 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:15 PM. |