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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,089,520 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 544,452 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,088,911 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 544,452 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/54 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/55 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/56 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:21 AM. |