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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,035 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/43 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:20 AM. |