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.) |
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,208,995 | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,357 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,208,995 | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,468 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 113,638 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 649,393 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:13 PM. |