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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,000 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 28,362 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 28,578 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,780 | |||||||
14/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 800,000 | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 76,329 | |||||||
14/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 800,000 | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 190,722 | |||||||
14/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 800,000 | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 158,376 | |||||||
14/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 800,000 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:10 PM. |