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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,240 | 28/09/2020 | XVFC/2020-21/P/14 | Expenditures | 8,888 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 423,240 | 28/09/2020 | XVFC/2020-21/P/15 | Expenditures | 8,888 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/17 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/18 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/19 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/20 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/21 | Expenditures | 8,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:29 AM. |