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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,623 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,623 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 131,200 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 189,623 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,000 | |||||||
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 119,000 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:26 AM. |