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.) |
01/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,835.5 | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 75,000 | |||||||
01/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 2,835.5 | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:34 AM. |