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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,378 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 197,860 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,982 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,610 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,767 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 98,134 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,946 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:39 PM. |