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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,693 | 26/08/2020 | RGSA/2020-21/P/1 | Expenditures | 250,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,076 | 26/08/2020 | RGSA/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/3 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 780 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/6 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:18 PM. |