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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,000 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 104,174 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,000 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 53,399 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 54,921 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,146 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 41,923 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/12 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:19 AM. |