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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 164,086.5 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,816 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 164,086.5 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,200 | |||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 13.5 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,120 | |||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 13.5 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:28 PM. |