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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 602,234 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 124,325 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 602,234 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,023 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 156,840 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 51,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:08 PM. |