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.) |
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,447 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 198,447 | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 43,400 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 31,242 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 32,658 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 69,567 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 32,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:39 PM. |