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.) |
28/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 56,000 | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:06 PM. |