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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 30,000 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 22,363 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,326 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 37,800 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 398,586 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,560 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,777 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:54 AM. |