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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500,000 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,107 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,225 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:36 AM. |