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.) |
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,184 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/65 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/66 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:57 PM. |