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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 882,690 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 882,690 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:33 AM. |