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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,305 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 159,385 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,564 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,750 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 98,851 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:16 PM. |