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 | 212,386 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,731 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,872 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,680 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,450 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,205 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 148,280 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:21 AM. |