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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 747,847 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 31,154 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 747,847 | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,850 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 68,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:45 AM. |