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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,087 | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 91,042 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,607 | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,110 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,379 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,611 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 970 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:07 PM. |