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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 517,001 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,760 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 517,001 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 24,855 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,913 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:11 AM. |