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/3 | Direct Receipts | 317,428 | 04/11/2020 | XVFC/2020-21/P/19 | Receipt Cancellation | 317,428 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:05 PM. |