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.) |
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 446,761 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 144,000 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,761 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 179,550 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 115,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:54 PM. |