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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 746,568 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 746,568 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:07 PM. |