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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,993 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,190 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 255,562 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,148 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,000 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,886 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,000 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,280 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 82,745 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 33,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:26 AM. |