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.) |
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,273,249 | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 73,000 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:36 AM. |