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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 275,000 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,353 | |||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 275,000 | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,005 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 113,516 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,299 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:04 AM. |