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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 323,279 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 290,850 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 324,026 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,726 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,627 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,566 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,040 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,566 | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 323,279 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Receipt Cancellation | 324,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:18 AM. |