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.) |
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,109,301 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,523 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,109,301 | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 72,523 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 72,523 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,698 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 124,896 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:48 AM. |