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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,000 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,104 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,000 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 79,238 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 147,440 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:50 PM. |