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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,116 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 135,097 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,645 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 99,345 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 239,116 | 15/09/2020 | BPB/2020-21/P/3 | Expenditures | 376,849 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 35,483 | ||||||||||
Direct Receipts | 26/09/2020 | BPB/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/09/2020 | BPB/2020-21/P/5 | Expenditures | 56,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:58 PM. |