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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,329 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,500 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 413,282 | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 322,731 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,087 | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 193,550 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:28 PM. |