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.) |
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 115,000 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 404,856 | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/38 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:57 PM. |