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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,523,240 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,523,240 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 399,900 | |||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:47 PM. |