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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 203,194 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,400 | |||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 203,649 | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 58,135 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 26,345 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:25 PM. |