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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,000 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 109,144 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,000 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 107,599 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 270,000 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,677 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 270,000 | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,844 | |||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:40 PM. |