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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,117 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,050 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,117 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/10 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:31 AM. |