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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,951 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,500 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,951 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:27 AM. |