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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 54,474 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 114,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:07 PM. |