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.) |
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,669 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 96,850 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:27 PM. |