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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 403,000 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 76,641 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,000 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 76,641 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 78,959 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 73,164 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,683 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 202,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:03 AM. |