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.) |
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 593,805 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 122,657 | |||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 593,805 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 249,800 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:21 PM. |