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.) |
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:05 PM. |