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.) |
25/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 464,523 | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
25/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 463,465 | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 33,600 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 75,573 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 44,768 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,057 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:24 PM. |