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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 218,211 | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 26,730 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:15 AM. |