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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 665,119 | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 37,500 | |||||||
06/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 39,446 | 01/10/2020 | XVFC/2020-21/P/18 | Expenditures | 114,500 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513,119 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,192 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/20 | Expenditures | 39,198 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/22 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/23 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:54 AM. |