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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,000 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 150,800 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 75,000 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 57,200 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 250,000 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,990 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:36 PM. |