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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,997 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 137,153 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,544 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 67,313 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,051 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,159 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:17 PM. |