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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,091 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,091 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,033 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 79,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:08 AM. |