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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,000 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,982 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,736 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 62,736 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,704 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 95,930 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:50 PM. |