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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,052 | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,900 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,541 | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,456 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 224,052 | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 55,970 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 223,541 | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,306 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:33 AM. |