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.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,327 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,001 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,001 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:26 PM. |