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.) |
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,000 | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 211,680 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:59 AM. |