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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 52,260 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/22 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/23 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:14 PM. |