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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 673,866 | 12/10/2020 | FFC/2020-21/P/77 | Expenditures | 24,543 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 673,866 | 12/10/2020 | FFC/2020-21/P/78 | Expenditures | 19,816 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 673,499 | 29/10/2020 | FFC/2020-21/P/79 | Expenditures | 20,000 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 673,500 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,950 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,055 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 87,995 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 76,664 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 55,938 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 66,752 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:15 AM. |