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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,318,086 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 149,985 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,318,086 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,318 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:26 PM. |