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.) |
04/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 279,103 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 279,103 | |||||||
04/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 279,103 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 279,103 | |||||||
05/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 279,103 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 375,000 | |||||||
10/11/2020 | XVFC/2020-21/R/11 | Direct Receipts | 500,000 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 125,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:14 PM. |