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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,698 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,750 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,698 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,500 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 127,050 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 110,220 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 102,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:10 PM. |