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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 93,917 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 206,442 | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 42,175 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 85,750 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 89,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:54 PM. |