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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 28,129 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:09 PM. |