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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,403 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 204,000 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,403 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,000 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:00 PM. |