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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 197,612 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 128,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:24 AM. |