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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 799,933 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 157,524 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 799,933 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 241,013 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 256,691 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 71,293 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 146,209 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,977.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:37 AM. |