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 | 173,088 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 29,576 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,687 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,257 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,890 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:28 AM. |