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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,473 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 31,983 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,790 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,184 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 931 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 30,196 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 504 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 52,066 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:24 PM. |