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.) |
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 140,340 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,800 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 140,340 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 140,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:49 AM. |