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.) |
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 443,434 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/13 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:23 AM. |