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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 47,155 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,950 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:19 AM. |