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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,072 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 355,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,072 | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,792 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,077 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:32 PM. |