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.) |
07/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 39,582 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 150,000 | |||||||
07/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 1,112 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 174,427 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 174,427 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 39,582 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,112 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/13 | Direct Receipts | 349,648 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/14 | Direct Receipts | 79,032 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/15 | Direct Receipts | 2,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:16 AM. |