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.) |
17/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 91,845 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,000 | |||||||
17/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 83,279 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
17/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 76,996 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 91,845 | |||||||
17/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 96,000 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 83,279 | |||||||
17/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 60,000 | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 76,996 | |||||||
17/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 96,000 | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 42,000 | |||||||
21/12/2020 | FFC/2020-21/R/41 | Direct Receipts | 42,000 | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 72,700 | |||||||
21/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 72,700 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/14 | Direct Receipts | 72,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:58 PM. |