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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,268 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 165,000 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 126,710 | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 200,300 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 105,000 | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 94,300 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:00 PM. |