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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 830,853 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,275 | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 12,050 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 91,060 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 98,320 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 68,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:48 AM. |