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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,738 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,300 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 457,782 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,500 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 141,272 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 64,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:35 PM. |