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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,544 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,760 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,062 | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,605 | |||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,292 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,537 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,249 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 52,245 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 129,636 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:01 PM. |