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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,586 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,800 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 296,586 | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
21/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 296,586 | 16/09/2020 | XVFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/27 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/28 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/29 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/30 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/31 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/32 | Expenditures | 5,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:41 PM. |