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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 95,098 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 118,768 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 142,556 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 190,347 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 125,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:06 AM. |