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.) |
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 700,000 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 236,435 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 211,794 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 56,702 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 93,809 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 141,307 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:32:38 PM. |