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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,000 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,100 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,000 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 222,250 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 122,000 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:57 AM. |