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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,600,073 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 95,079 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,599,279 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 95,063 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,338 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:27 AM. |