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/4 | Direct Receipts | 717,950 | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
28/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
28/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 150,000 | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:54 AM. |