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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,992 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,880 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,394 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,064 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:59 PM. |