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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,668 | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,400 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,668 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
26/11/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 350,000 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,560 | |||||||
27/11/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 400,000 | 26/11/2020 | CGRGKVP/2020-21/P/12 | Expenditures | 350,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/11/2020 | CGRGKVP/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:32 AM. |