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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,930 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,930 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,750 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,597 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 321 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:12 AM. |