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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,715 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,641 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,715 | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 24,635 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,534 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 88,371 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 83,663 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:31 PM. |