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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 710,032 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 310,470 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 710,032 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 171,450 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 63,130 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 35,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:27 PM. |