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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 732,606 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 732,606 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 173,000 | |||||||
25/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,000 | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 105,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 732,606 | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 82,500 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:46 AM. |