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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,501,871 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,501,058 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 237,070 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 75,073 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 67,717 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 76,805 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:10 AM. |