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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,266 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 86,088 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,266 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 57,760 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 361,266 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,099 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 361,266 | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,151 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 1,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:55 PM. |