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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,781 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,781 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,600 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 49,379 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:19 PM. |