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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 692,870 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,159 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,113 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 65,476 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 36,561 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:14 AM. |