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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,195 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 370,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 646,195 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 129,302 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 129,302 | |||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 350,000 | |||||||
16/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 250,000 | 16/10/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 200,000 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:05 PM. |