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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,366,449 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 546,311 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,365,807 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 546,315 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 326,567 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 273,181 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:55 PM. |