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/8 | Direct Receipts | 195,000 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 97,852 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,776 | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,959 | |||||||
04/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 151,274 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 63,717 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 97,852 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 33,959 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 62,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:40 PM. |