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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,000 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,120 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,000 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 140,273 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 63,798 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 125,000 | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 191,821 | |||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:26 PM. |