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.) |
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,056 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,500 | 13/11/2020 | XVFC/2020-21/C/1 | 105,000 | ||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:12 AM. |