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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,450,000 | 30/08/2020 | XVFC/2020-21/P/1 | Expenditures | 15,500 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,450,000 | 30/08/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/3 | Expenditures | 213,252 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/4 | Expenditures | 43,828 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/5 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/6 | Expenditures | 93,355 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/9 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:12 PM. |