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.) |
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,530 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,640 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:06 AM. |