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.) |
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 763,098 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 132,100 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 763,098 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:46 AM. |