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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 602,854 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 325,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 602,854 | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 21,850 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 708,986 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 116,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:47 PM. |