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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 270,594 | 01/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 270,594 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,022 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 69,888 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:55 PM. |