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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,992 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,219 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,496 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 4,623 | |||||||
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 393 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,934 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,133 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:16 AM. |