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.) |
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/12/2020 | XVFC/2020-21/P/41 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/45 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/46 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/47 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:10 PM. |