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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 883,042 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 885,034 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,800 | |||||||
17/10/2020 | FFC/2020-21/R/26 | Direct Receipts | 6,645 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,150 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:35 AM. |