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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,231,138 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,073 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,231,138 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,073 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,390 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 78,470 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 66,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:21 PM. |