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/1 | Direct Receipts | 276,139 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,139 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,200 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:46 PM. |