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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 846,165 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 113,250 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 846,165 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 123,250 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 98,500 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:59 AM. |