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 | 139,691 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,819 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,691 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,850 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,870 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 54,229 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:47 AM. |