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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,401 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 56,421 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,427 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:16 PM. |