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.) |
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 69,900 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 100,600 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 138,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:23 AM. |