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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,340 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,140,000 | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,824 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:16 AM. |